Semiannual
Filed Doc ID: 322388 | Committee: Friends of Vi Daley
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 17 |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $50,834.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $78.20 | 2006-01-09 | Telephone |
| AMEX-Costco | $70.70 | 2006-05-30 | Office Supplies |
| Campus Gear | $65.40 | 2006-05-15 | T-Shirts |
| AMEX-Costco | $63.00 | 2006-03-10 | Office Supplies |
| AMEX-Costco | $52.00 | 2006-03-14 | Office Supplies |
| Lincoln Mobil | $50.58 | 2006-05-17 | Fuel |
| Irish Fellowship | $50.00 | 2006-02-09 | Membership |
| Lincoln Mobil | $38.65 | 2006-02-01 | Fuel |
| Lincoln Mobil | $35.14 | 2006-02-01 | Fuel |
| North Dearborn Association | $35.00 | 2006-02-01 | Membership |
| AMEX-Costco | $25.00 | 2006-03-10 | Office Supplies |
| AMEX-Costco | $24.00 | 2006-04-12 | Office Supplies |
| Lincoln Mobil | $20.10 | 2006-02-01 | Fuel |
| AMEX-Costco | $20.00 | 2006-03-02 | Office Supplies |
| AMEX-Costco | $20.00 | 2006-03-10 | Office Supplies |
| Lincoln Mobil | $20.00 | 2006-02-01 | Fuel |
| AMEX-Costco | $17.00 | 2006-05-17 | Office Supplies |
| AMEX-Costco | $16.00 | 2006-03-10 | Office Supplies |
| Lincoln Mobil | $15.01 | 2006-02-01 | Fuel |
| AMEX-Costco | $15.00 | 2006-05-17 | Office Supplies |
| AMEX-Costco | $14.00 | 2006-01-23 | Office Supplies |
| Chicago History Museum | $10.00 | 2006-03-20 | Parking |
| Postmaster | $10.00 | 2006-05-17 | Postage |
| Lincoln Mobil | $7.01 | 2006-02-01 | Fuel |
| Postmaster | $4.00 | 2006-04-12 | Postage |